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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El-Centralen G. Westman AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,376 More Arrow 24,362 Less Arrow 23,441
Financial expenses 146 Less Arrow 53 Less Arrow 35
Earnings before taxes 2,231 More Arrow 3,974 Less Arrow 3,711
EBITDA 2,387 More Arrow 4,039 Less Arrow 3,767
Total assets 10,890 More Arrow 13,425 More Arrow 13,461
Current assets 10,765 More Arrow 13,030 Less Arrow 12,070
Current liabilities 5,214 More Arrow 6,697 Less Arrow 5,815
Equity capital 4,707 More Arrow 5,202 More Arrow 6,778
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 29 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 43.2% Less Arrow 38.7% More Arrow 50.4%
Turnover per employee 737 More Arrow 786 More Arrow 808
Profit as a percentage of turnover 10.4% More Arrow 16.3% Less Arrow 15.8%
Return on assets (ROA) 21.8% More Arrow 30.0% Less Arrow 27.8%
Current ratio 206.5% Less Arrow 194.6% More Arrow 207.6%
Return on equity (ROE) 47.4% More Arrow 76.4% Less Arrow 54.8%
Change turnover -2,109 More Arrow 2,981 More Arrow 5,873
Change turnover % -9% More Arrow 14% More Arrow 33%
Chg. No. of employees -2 More Arrow 2 Less Arrow -1
Chg. No. of employees % -6% More Arrow 7% Less Arrow -3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.